Order Form - Pinecones Netball Club
Transcription
Order Form - Pinecones Netball Club
Pinecones Netball Club Inc. ABN 70 697 895 918 Les Hughes Sports Complex Francis Rd, Bray Park Qld 4500 UNIFORM ORDER FORM DETAILS Your Name: Player’s Name: Phone: Email: (Invoice/Receipt to be sent to this address) ORDER Item Size Qty Price = Dress ($65) x $65.00 = Visor ($10) x $10.00 = Others x Total = Total Due = Office Use Only NOTE – Payments must be made in full prior to collection of uniforms. Uniforms will be ready 1 – 2 weeks prior to our first game and will be available at Wednesday night’s training sessions at the Genesis Netball Courts. Please sign the below as confirmation of our payment requirements and acceptance of this order. ………………………………………………… Signature of authorised person Uniform Convenor – Margaret Harkness bradda1@bigpond.com Total Due: $ HOW TO PAY By electronic funds transfer (direct debit) BSB 124-185 Account Number 90639120 Account Name Pinecones Netball Club Reference <Surname><Given name> By cheque Pinecones Netball Club By cash Payable at Sign on Day